Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | MC KEE, ROBERT |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| GAXI 2200 2200RW36976 | 11/17/2009 | Paid | $400.00 | |
| GAXI 2200 2200RW36979 | 11/17/2009 | Paid | $400.00 | |
| GAXI 2200 2200RW36982 | 11/17/2009 | Paid | $400.00 | |
| GAXI 2200 2200RW36992 | 11/17/2009 | Paid | $400.00 | |
| GAXI 2200 2200RW36996 | 11/17/2009 | Paid | $400.00 | |
| GAXI 2200 2200RW37088 | 11/17/2009 | Paid | $50.00 | |
| GAXI 2200 2200RW35681 | 10/16/2009 | Paid | $200.00 | |
| GAXI 2200 2200RW35682 | 10/16/2009 | Paid | $200.00 | |
| GAXI 2200 2200RW35883 | 10/16/2009 | Paid | $600.00 | |
| GAXI 2200 2200RW36160 | 10/16/2009 | Paid | $400.00 | |
| GAXI 2200 2200RW34224 | 08/24/2009 | Paid | $600.00 | |
| GAXI 2200 2200RW34499 | 08/24/2009 | Paid | $400.00 |